[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 480  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138462.002023-02-188173Actual
6034480.002022-09-208165Budget
16977267.002023-07-218166Actual
598372.002022-04-208136Actual
28727148.632024-06-2081211Actual
191611192.012023-09-208118Actual
31007113.532024-08-2081211Actual
19955306.002023-10-218136Actual
27079585.002024-05-208165Actual
549129.002022-04-208126Actual
36596642.002025-01-198168Actual
19189555.642023-09-208128Actual
25260502.612024-03-208128Actual
2442934.802024-02-1881511Actual
691200.002022-04-208156Budget
2153827.362023-11-2181112Actual
28900377.362024-06-2081112Actual
501361.002022-04-208116Actual
1546480.002022-05-218165Budget
11107402.602023-01-198128Actual
32246298.642024-09-1981611Actual
19423197.572023-09-2081611Actual
33885768.002024-11-208165Actual
21986330.002023-12-198136Actual
12560650.002023-03-218114Budget
29020343.362024-06-2081113Actual
6771435.002022-10-218113Actual
4055200.002022-07-218156Budget
27547499.702024-05-2081111Actual
10980480.002023-01-198167Budget
3785561.002022-07-218165Actual
32012717.762024-09-198128Actual
6957650.002022-10-218114Budget
36325261.002025-01-198146Actual
12764380.002023-03-218165Budget
1647427.362023-06-2181612Actual
21719124.002023-12-198173Actual
7096436.002022-10-218115Actual
18927289.002023-09-208136Actual
20391140.122023-10-2181411Actual
22221851.102023-12-198118Actual
11812401.002023-02-188136Actual
4195550.002022-07-218117Budget
6161157.002022-09-208126Actual
6442550.002022-09-208117Budget
3398380.002022-07-218113Budget
7235380.002022-10-218116Budget
18419138.002023-08-2181611Actual
2662540.122024-04-1981112Actual
39097403.962025-03-2181611Actual
17247191.192023-07-2181111Actual
21124585.002023-11-218117Actual
6209406.002022-09-208136Actual
151151084.432023-05-218118Actual
7623535.002022-10-218167Actual
5457480.002022-08-218118Budget
31637761.002024-09-198165Actual
12702480.002023-03-218115Budget
1750644.382023-07-2181612Actual
16651678.002023-07-218114Actual
35121126.002024-12-198126Actual
37945359.282025-02-1881611Actual
1747514.592023-07-2181212Actual
17923347.002023-08-218136Actual
17717384.002023-08-218164Actual
9723280.002022-12-198166Budget
2886280.002022-06-218146Budget
4520380.002022-08-218113Budget
10374386.002023-01-198164Actual
16944131.002023-07-218156Actual
13235480.002023-03-218167Budget
3649480.002022-07-218164Budget
5238280.002022-08-218166Budget
16215232.682023-06-2181111Actual
337581099.002024-11-208114Actual
36186605.002025-01-198165Actual
12763370.002023-03-218165Actual
14674342.002023-05-218164Actual
20717137.002023-11-218173Actual
35850469.682024-12-1981213Actual
7891380.002022-11-218113Budget
30380.002022-04-208113Budget
33730224.002024-11-208173Actual
6582480.002022-09-208118Budget
18358106.082023-08-2181411Actual
37394336.002025-02-188116Actual
11762100.002023-02-188126Budget
27690343.322024-05-2081611Actual
6210380.002022-09-208136Budget
2094480.002022-05-218118Budget
39302627.582025-03-2181213Actual
27656119.912024-05-2081511Actual
20985324.002023-11-218136Actual
1641626.292023-06-2181112Actual
19223458.672023-09-208168Actual
34293608.672024-11-208168Actual
12044525.002023-02-188117Actual
27927685.482024-05-2081613Actual
13506965.002023-04-208113Actual
22368101.822023-12-1981211Actual
2458033.742024-02-1881612Actual
8215480.002022-11-218115Budget
30709259.002024-08-208166Actual
30596162.002024-08-208126Actual
27046802.002024-05-208115Actual
9802650.002022-12-198117Budget
23762456.002024-02-188164Actual
5086350.002022-08-218136Actual
19068736.002023-09-208117Actual
4768509.002022-08-218164Actual
34174657.002024-11-208167Actual
13817295.002023-04-208116Actual
29550165.002024-07-208156Actual
8607280.002022-11-218166Budget
20452135.872023-10-2181611Actual
242198.002022-06-218173Actual
2777673.102024-05-2081212Actual
597380.002022-04-208136Budget
269541088.002024-05-208114Actual
28607655.642024-06-208128Actual
26988686.002024-05-208164Actual
39036350.772025-03-2181411Actual
36093811.002025-01-198164Actual
1079370.792022-04-208168Actual
14612127.002023-05-218173Actual
13315842.012023-03-218118Actual
37745819.282025-02-188168Actual
353841305.652024-12-198118Actual
38982210.342025-03-2181211Actual
24201878.372024-02-188118Actual
37475275.002025-02-188146Actual
11574556.002023-02-188115Actual
29172635.002024-07-208163Actual
3320280.002022-06-218168Budget
1955550.002022-05-218117Budget
33256203.952024-10-2081211Actual
34082264.002024-11-208166Actual
12043550.002023-02-188117Budget
34024260.002024-11-208146Actual
36914423.112025-01-1981612Actual
1161386.002022-05-218113Actual
24402147.572024-02-1881411Actual
3072689.002022-06-218117Actual
4196468.002022-07-218117Actual
15747452.002023-06-218165Actual
13314480.002023-03-218118Budget
13957246.002023-04-208166Actual
33344340.132024-10-2081611Actual
31363.002022-04-208113Actual
8548207.002022-11-218156Actual
39335594.252025-03-2181613Actual
26566152.892024-04-1981611Actual
3728468.002022-07-218115Actual
18779395.002023-09-208115Actual
28138717.002024-06-208164Actual
10734280.002023-01-198146Budget
29761628.372024-07-208128Actual
11858280.002023-02-188146Budget
28429300.002024-06-208166Actual
7331401.002022-10-218136Actual
26115130.002024-04-198156Actual
1939076.292023-09-2081511Actual
4009276.002022-07-218146Actual
24849416.002024-03-208115Actual
35149372.002024-12-198136Actual
10781200.002023-01-198156Budget
36299412.002025-01-198136Actual
3803165.652025-02-1881212Actual
2992358.002022-06-218166Actual
9396380.002022-12-198165Budget
4707709.002022-08-218114Actual
39275345.122025-03-2181113Actual
34731415.292024-11-2081613Actual
26777457.402024-04-1981613Actual
2033768.852023-10-2181211Actual
35036585.002024-12-198165Actual
9666123.002022-12-198156Actual
37711835.952025-02-188128Actual
34260796.552024-11-208128Actual
34672446.872024-11-2081113Actual
26478139.062024-04-1981311Actual
8501233.002022-11-218146Actual
16918200.002023-07-218146Actual
8356414.002022-11-218116Actual
3561352.892024-12-1981511Actual
5317550.002022-08-218117Budget
30174492.492024-07-2081213Actual
2555220.972024-03-2081112Actual
1744814.592023-07-2181112Actual
20660614.002023-11-218163Actual
9862480.002022-12-198167Budget
313891115.002024-09-198113Actual
30979442.262024-08-2081111Actual
19281232.682023-09-2081111Actual
35412642.002024-12-198128Actual
330161127.002024-10-208117Actual
32874376.002024-10-208136Actual
24791307.002024-03-208164Actual
15619527.002023-06-218114Actual
29350806.002024-07-208115Actual
8874280.002022-11-218128Budget
1789587.002023-08-218126Actual
9861393.002022-12-198167Actual
2496956.002024-03-208126Actual
10267100.002023-01-198173Budget
25818778.002024-04-198114Actual
9395500.002022-12-198165Actual
1443314.592023-04-2081212Actual
19900260.002023-10-218116Actual
5132192.002022-08-218146Actual
27137302.002024-05-208116Actual
37449361.002025-02-188136Actual
35940921.002025-01-198113Actual
11714280.002023-02-188116Budget
2051022.042023-10-2181112Actual
7750316.242022-10-218128Actual
32726827.002024-10-208115Actual
11906200.002023-02-188156Budget
3284697.002024-10-208126Actual
18099468.002023-08-218167Actual
22989167.002024-01-198146Actual
2136599.702023-11-2181211Actual
32423610.042024-09-1981213Actual
24320169.912024-02-1881111Actual
22758354.002024-01-198164Actual
11715345.002023-02-188116Actual
5239310.002022-08-218166Actual
25174614.002024-03-208167Actual
26330661.702024-04-198128Actual
2469779.002022-06-218114Actual
31153377.362024-08-2081112Actual
22695252.002024-01-198173Actual
2664480.002022-06-218165Budget
12232284.422023-02-188128Actual
30921851.102024-08-208168Actual
19596955.002023-10-218113Actual
3962372.002022-07-218136Actual
6630385.942022-09-208128Actual
29443319.002024-07-208116Actual
36682198.642025-01-1981211Actual
175631102.002023-08-218113Actual
27629281.622024-05-2081411Actual
28641634.432024-06-208168Actual
3134380.002022-06-218167Budget
27489592.002024-05-208168Actual
11965275.002023-02-188166Actual
2540796.512024-03-2081311Actual
14965223.002023-05-218166Actual
17598686.002023-08-218163Actual
32338457.152024-09-1981612Actual
2283383.002022-06-218113Actual
2195885.002023-12-198126Actual
22163637.002023-12-198167Actual
5504280.002022-08-218128Budget
4580214.002022-08-218163Actual
891418.002022-04-208167Actual
25731608.002024-04-198163Actual
3260280.002022-06-218128Budget
2538035.872024-03-2081211Actual
7563715.002022-10-218117Actual
10920550.002023-01-198117Budget
5377380.002022-08-218167Budget
26717217.052024-04-1981113Actual
23373132.682024-01-1981311Actual
31544693.002024-09-198164Actual
24109733.002024-02-188117Actual
6303152.002022-09-208156Actual
24463227.362024-02-1881611Actual
690890.002022-10-218173Budget
9801637.002022-12-198117Actual
9522139.002022-12-198126Actual
7485280.002022-10-218166Budget
1160380.002022-05-218113Budget
246371023.002024-03-208113Actual
36476828.002025-01-198167Actual
36999497.752025-01-1981213Actual
279841104.002024-06-208113Actual
8606310.002022-11-218166Actual
15022819.002023-05-218117Actual
34379113.532024-11-2081211Actual
26744622.322024-04-1981213Actual
18687609.002023-09-208114Actual
5832650.002022-09-208114Budget
20745651.002023-11-218114Actual
32926144.002024-10-208156Actual
25023180.002024-03-208146Actual
36795294.382025-01-1981611Actual
10314650.002023-01-198114Budget
3460237.002022-07-218163Actual
19749331.002023-10-218164Actual
1948113.532023-09-2081112Actual
17189.002022-04-208173Actual
21747567.002023-12-198114Actual
8077741.002022-11-218114Actual
16037650.002023-06-218167Actual
9941480.002022-12-198118Budget
2095785.002023-11-218126Actual
4116372.002022-07-218166Actual
24997327.002024-03-208136Actual
30801780.002024-08-208167Actual
4847480.002022-08-218115Budget
10266100.002023-01-198173Actual
8216520.002022-11-218115Actual
24729123.002024-03-208173Actual
33170749.582024-10-208168Actual
11307200.002023-02-188163Budget
13722563.002023-04-208115Actual
2143417.762022-05-218128Actual
38571162.002025-03-218126Actual
2527380.002022-06-218164Budget
12842280.002023-03-218116Budget
36384286.002025-01-198166Actual
15912160.002023-06-218156Actual
27575167.782024-05-2081211Actual
9475380.002022-12-198116Budget
26869775.002024-05-208163Actual
1545382.002022-05-218165Actual
1624332.672023-06-2181211Actual
2468650.002022-06-218114Budget
30511669.002024-08-208165Actual
11636530.002023-02-188165Actual
17155370.792023-07-218128Actual
39217581.622025-03-2181612Actual
32900265.002024-10-208146Actual
13423280.002023-03-218168Budget
892380.002022-04-208167Budget
11811380.002023-02-188136Budget
34050182.002024-11-208156Actual
38684332.002025-03-218166Actual
8547200.002022-11-218156Budget
30624353.002024-08-208136Actual
16157638.972023-06-218168Actual
18218592.002023-08-218168Actual
10188243.002023-01-198163Actual
37180251.002025-02-188173Actual
7016480.002022-10-218164Budget
24262638.972024-02-188168Actual
9072280.002022-12-198163Budget
25913644.002024-04-198115Actual
7426200.002022-10-218156Budget
23855452.002024-02-188165Actual
20132473.002023-10-218167Actual
21873366.002023-12-198165Actual
19363108.212023-09-2081411Actual
22340220.982023-12-1981111Actual
35201147.002024-12-198156Actual
37625834.002025-02-188167Actual
7234384.002022-10-218116Actual
4581200.002022-08-218163Budget
18721387.002023-09-208164Actual
38862537.452025-03-218128Actual
6363280.002022-09-208166Budget
30089489.072024-07-2081612Actual
2342216.002022-06-218163Actual
6504380.002022-09-208167Budget
2839380.002022-06-218136Budget
24942223.002024-03-208116Actual
16566617.002023-07-218163Actual
13600257.002023-04-208173Actual
33228529.492024-10-2081111Actual
24672637.002024-03-208163Actual
11905127.002023-02-188156Actual
2653227.362024-04-1981511Actual
35234291.002024-12-198166Actual
1020280.002022-04-208128Budget
2603560.002024-04-198126Actual
11246439.002023-02-188113Actual
206251023.002023-11-218113Actual
26926260.002024-05-208173Actual
23994218.002024-02-188146Actual
342321305.652024-11-208118Actual
359550.002022-04-208115Budget
10688391.002023-01-198136Actual
2887276.002022-06-218146Actual
14233195.442023-04-2081111Actual
17949160.002023-08-218146Actual
5456948.072022-08-218118Actual
12184725.342023-02-188118Actual
11964280.002023-02-188166Budget
17655122.002023-08-218173Actual
2933200.002022-06-218156Budget
28019703.002024-06-208163Actual
10841316.002023-01-198166Actual
6304200.002022-09-208156Budget
281041346.002024-06-208114Actual
9073250.002022-12-198163Actual
12701596.002023-03-218115Actual
1768280.002022-05-218146Budget
27602350.772024-05-2081311Actual
1672100.002022-05-218126Budget
6033459.002022-09-208165Actual
4441458.672022-07-218168Actual
6830280.002022-10-218163Budget
34494461.412024-11-2081611Actual
15057643.002023-05-218167Actual
2016380.002022-05-218167Budget
5972480.002022-09-208115Budget
802890.002022-11-218173Budget
12939384.002023-03-218136Actual
22128657.002023-12-198117Actual
8405200.002022-11-218126Budget
3399378.002022-07-218113Actual
21245532.912023-11-218128Actual
21392149.702023-11-2181311Actual
14111931.402023-04-208118Actual
6503491.002022-09-208167Actual
1838532.672023-08-2181511Actual
22422147.572023-12-1981411Actual
33970109.002024-11-208126Actual
15143402.602023-05-218128Actual
29675772.002024-07-208167Actual
1446439.062023-04-2081612Actual
291371073.002024-07-208113Actual
30206443.372024-07-2081613Actual
32605322.002024-10-208173Actual
8827480.002022-11-218118Budget
296401093.002024-07-208117Actual
30766994.002024-08-208117Actual
278464.002022-04-208164Actual
22282434.422023-12-198168Actual
31300443.372024-08-2081213Actual
24052199.002024-02-188166Actual
20251614.732023-10-218168Actual
10049473.822022-12-198168Actual
21037164.002023-11-218156Actual
1686479.002023-07-218126Actual
38181732.842025-02-1881613Actual
32159264.592024-09-1981311Actual
8933296.542022-11-218168Actual
21279482.912023-11-218168Actual
32304349.702024-09-1981112Actual
37803401.832025-02-1881111Actual
18899109.002023-09-208126Actual
35883457.402024-12-1981613Actual
2663551.002022-06-218165Actual
1384481.002023-04-208126Actual
3864280.002022-07-218116Budget
8826669.282022-11-218118Actual
28196752.002024-06-208115Actual

Generated 2025-05-20 20:59:38.922 UTC